4800234403.pdf
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- Attached to
- PO NE|4800234403
- Contract number
- 4800234403
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The purchase order is dated September 17, 2026, with delivery scheduled for September 25, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The order is governed by standard terms of purchase applicable to the Board of Regents of the University of Nebraska unless otherwise specified by agreement.
The purchase order covers ten line items of chemical and pharmaceutical compounds totaling $674.05. Items include sodium tungstate dihydrate (100 grams at $111.71), sodium selenate anhydrous (50 grams at $104.52), folic acid (10 grams at $52.31), thiamine hydrochloride (100 grams at $86.21), DL-alpha-lipoic acid (5 grams at $72.30), choline chloride (500 grams at $57.89), riboflavin (25 grams at $37.49), nicotinic acid (250 grams at $39.84), D-pantothenic acid calcium salt (100 grams at $55.28), and 4-aminobenzoic acid (250 grams at $56.50). All items are ordered in single unit quantities. The purchase order specifies Net 30 terms with supplier discount available, F.O.B. destination with freight prepaid, and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM TUNGSTATE DIHYDRA 100GR 111.71 111.71
Your material number: AC207621000
002 1 EA SOD SELENATE ANHYD 50G 104.52 104.52
Your material number: AA1261318
003 1 EA FOLIC ACID 10GR 52.31 52.31
Your material number: AC216630100
004 1 EA THIAMINE HYDROCHLORIDE 100GR 86.21 86.21
Your material number: AC148991000
005 1 EA DL-ALPHA-LIPOIC ACID 5G 72.30 72.30
Your material number: L00585G
006 1 EA CHOLINE CHLORIDE 500G 57.89 57.89
Your material number: AAA1582836
007 1 EA RIBOFLAVIN 25GRRIBOFLAVIN 37.49 37.49
Your material number: AC132350250
008 1 EA NICOTINIC ACID 250G 39.84 39.84
Your material number: AAA1268330
009 1 EA D-PANTOTHENIC AC CLCM SLT 100G 55.28 55.28
Your material number: AAA1660922
010 1 EA 4-AMINOBENZOIC ACID 250G 56.50 56.50
Your material number: AAA1267330
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/25/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Othmer B205 Erin Carr
4800234403 / 09/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 674.05
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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